[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-08-28 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-08-28 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-26 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2023-08-28 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 20656 | 3458.00 | 2023-11-28 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-02-25 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-11-28 | 76 | 3 | 6 | Budget |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-07-28 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
Generated 2025-05-27 18:52:07.975 UTC